Table/Structure Field list used by SAP ABAP Program RJKSDCREDITMEMO1 (Mark Credit Memo Requests with Reference to Contract)
SAP ABAP Program
RJKSDCREDITMEMO1 (Mark Credit Memo Requests with Reference to Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
3 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
4 | ![]() |
JGTEUWV - EWKUN | IS-M: Retailer | |
5 | ![]() |
JGTEUWVGEO - GEOUNIT | Number of Geographical Unit | |
6 | ![]() |
JKSDUNSOLD - ORD_REASON | Order reason (reason for the business transaction) | |
7 | ![]() |
JKSDUNSOLD - UNSOLD_GROUP | Group | |
8 | ![]() |
JKSDUNSOLDITEM - COND_VALUE | Rate (condition amount or percentage) | |
9 | ![]() |
JKSDUNSOLDITEM - CURRENCY | Currency Key | |
10 | ![]() |
JKSDUNSOLDITEM - COND_UNIT | Condition Unit | |
11 | ![]() |
JKSDUNSOLDITEM - COND_P_UNT | Condition pricing unit | |
12 | ![]() |
MARA - MATNR | Material Number | |
13 | ![]() |
RJKSDRETURNAP_CRED - COND_P_UNT | Condition pricing unit | |
14 | ![]() |
RJKSDRETURNAP_CRED - COND_UNIT | Condition Unit | |
15 | ![]() |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
16 | ![]() |
RJKSDRETURNAP_CRED - CURRENCY | Currency Key | |
17 | ![]() |
RJKSD_ISSUE_RANGE - LOW | Media Issue | |
18 | ![]() |
RJKSD_ISSUE_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
19 | ![]() |
RJKSD_ISSUE_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
20 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
21 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
22 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
23 | ![]() |
TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | |
24 | ![]() |
TJKSDUNSOLD - UNSOLD_GROUP | Group | |
25 | ![]() |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
26 | ![]() |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
27 | ![]() |
VBAK - AUART | Sales Document Type | |
28 | ![]() |
VBAK - SPART | Division | |
29 | ![]() |
VBAK - VBELN | Sales Document | |
30 | ![]() |
VBAK - VKORG | Sales Organization | |
31 | ![]() |
VBAK - VTWEG | Distribution Channel | |
32 | ![]() |
VBAP - ROUTE | Route | |
33 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout |